2020-07-15T13:52:52-05:00 2019-08-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2018-09-01 237390464 NORTHLIGHT THEATRE NORT 8476799501 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 TIMOTHY J EVANS EXECUTIVE DIRECTOR 8476799501 2020-07-14 1 LU ANN TRAPP P01506476 3122071040 2020-07-14 24.14.73.49 2020-07-14 17:07:36 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC3C601473DBFA21F2EC98090FDE5B85B06AE70F 2018 2021-01-29 14:40:06Z TIMOTHY J EVANS 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 4675501 0 X WWW.NORTHLIGHT.ORG X 1974 IL NORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 25 23 131 32 0 0 1764336 2828906 1679668 1745112 0 0 765 42389 3444769 4616407 0 0 0 0 1862666 1892840 42000 32500 374583 1187869 1643204 3092535 3568544 352234 1047863 1077494 2121323 1128931 1124897 -51437 996426 NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 0 0 2203237 1745112 NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. NORTHLIGHT PRODUCED 5 PLAYS. 5,363 PATRONS SUBSCRIBED TO OUR SERIES, AND 12,000 PEOPLE BOUGHT SINGLE TICKETS. OUR EDUCATION PROGRAMS REACHED MIDDLE SCHOOL AND HIGH SCHOOL CHILDREN IN CHICAGO AND THE SURROUNDING SUBURBS THROUGH A VARIETY OF PROGRAMS, BOTH IN SCHOOL AND AT THE THEATER. 2203237 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 131 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X LISA STERN 8473241236 9501 N SKOKIE BOULEVARD SKOKIE IL 60077 TIM EVANS EXECUTIVE DIRECTOR 40.00 0.00 X X 128946 0 7500 WILLIAM JONES ARTISTIC DIRECTOR 40.00 0.00 X X 133696 0 15000 TOM STRINGER BOARD CHAIRMAN 0.50 0.00 X X 0 0 0 BOB SILVERMAN BOARD PRESIDENT 0.50 0.00 X X 0 0 0 DONNA FRETT BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 ROBERT SILVER BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 CRAIG SMITH BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 FREDDI GREENBERG SECRETARY 0.50 0.00 X X 0 0 0 MARK MCCARVILLE TREASURER 0.50 0.00 X X 0 0 0 CAROLE CAHILL TRUSTEE 0.50 0.00 X 0 0 0 CHRISTY CALLAHAN TRUSTEE 0.50 0.00 X 0 0 0 JULIE CHERNOFF TRUSTEE 0.50 0.00 X 0 0 0 MARK FALCONE TRUSTEE 0.50 0.00 X 0 0 0 J DOUGLAS GRAY TRUSTEE 0.50 0.00 X 0 0 0 SUSAN KAROL TRUSTEE 0.50 0.00 X 0 0 0 PAUL LEHNER TRUSTEE 0.50 0.00 X 0 0 0 MATTHEW MAGNUSON TRUSTEE 0.50 0.00 X 0 0 0 SARAH MCGILL TRUSTEE 0.50 0.00 X 0 0 0 SUSIE MCMONGALE TRUSTEE 0.50 0.00 X 0 0 0 KATY OKRENT TRUSTEE 0.50 0.00 X 0 0 0 DAN PETERSON TRUSTEE 0.50 0.00 X 0 0 0 RAHUL ROY TRUSTEE 0.50 0.00 X 0 0 0 EVELYN SALK TRUSTEE 0.50 0.00 X 0 0 0 JAMES WEST TRUSTEE 0.50 0.00 X 0 0 0 ALAN ZUNAMON TRUSTEE 0.50 0.00 X 0 0 0 262642 0 22500 2 0 0 0 ECKENHOFF SAUNDERS 130 E RANDOLPH STE 1850 CHICAGO IL 60601 ARCHITECTURE 284935 1 222693 77800 2528413 2828906 SUBCRIPTIONS 711110 1038011 1038011 SINGLE TICKETS 711110 618993 618993 WORKSHOPS AND CLASSES 711110 58769 58769 GROUP SALES 711110 18157 18157 SCENE SHOP INCOME 711110 11182 11182 1745112 14114 14114 87369 222693 59094 28275 28275 4616407 1745112 0 42389 X 200735 135007 65728 1357020 849491 288269 219260 80968 80968 122407 72814 40257 9336 131710 88079 28040 15591 28665 28665 32500 32500 455967 54420 401547 326735 326735 132814 44582 59983 28249 16341 11434 4907 113797 113797 310615 299377 11238 64781 22482 40797 1502 4660 2091 2569 6102 6102 458 458 18379 12742 5637 COSTUMES/SETS/MATERIALS 100652 100652 FUNDRAISING - OTHER 63238 63238 3568544 2203237 990724 374583 571929 539307 233583 1121150 11287 10865 258518 448282 2208721 2207002 2177 1719 1077494 2121323 38964 130494 1089967 994403 1128931 1124897 X -822271 -788692 770834 1785118 -51437 996426 1077494 2121323 1047863 0 X 0 1 X 1 0 X 929606 908345 1257736 1764336 2828906 7688929 1996549 1987141 2236356 1679668 1745112 9644826 2926155 2895486 3494092 3444004 4574018 17333755 274458 240500 244000 280515 327900 1367373 0 274458 240500 244000 280515 327900 1367373 15966382 2596 2611 5791 5660 14114 30772 2596 2611 5791 5660 14114 30772 2928751 2898097 3499883 3449664 4588132 17364527 0.91950 0.91490 0.00180 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924761 1924761 0 283960 282241 1719 1719 4814952 139451 59094 198545 4616407 0 4616407 3767089 139451 59094 198545 3568544 0 3568544 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 59,094. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 59,094. X X X X X X X 1 SWINTON GROUP 1713 VINE AVE PARK RIDGE IL 60068 CAPITAL CAMPAIGN FUNDRAISING STRATEGIES 0 0 22500 -22500 MARC HILTON 1575 FLORENCE AVE EVANSTON IL 60201 CAPITAL CAMPAIGN FUNDRAISING STRATEGIES 0 0 10000 -10000 32500 -32500 IL GALA 310062 222693 87369 36673 22421 310062 222693 87369 36673 22421 59094 28275 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN AT FINANCE COMMITTEE MEETINGS, BUT NOT AT OTHER MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OR THE FORMER TREASURER (WHO IS A RETIRED CPA) HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH BOARD MEMBER SIGNS A DOCUMENT STATING WHETHER THEY ARE ENGAGED IN ACTIVITIES/RELATIONSHIPS WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST WITH THE THEATER. THIS INFORMATION IS MONITORED BY THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE EXECUTIVE SALARIES ON AN ANNUAL BASIS USING INDUSTRY SURVEYS AS A GUIDE. THE EXECUTIVE COMMITTEE, WHEN MEETING FOR THE PURPOSE OF DETERMINING EXECUTIVE COMPENSATION, DOES NOT INCLUDE NORTHLIGHT EXECUTIVES. RESULTS OF THE MEETING ARE COMMUNICATED TO THE EXECUTIVES IN THE FORM OF AN EMPLOYMENT CONTRACT OR RENEWAL, AND TO THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM DIRECTOR OF FINANCE. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 54,420. MANAGEMENT AND GENERAL EXPENSES 401,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 455,967.